| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001765 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £265.25 |
| Payee | Sheet Anchor Commercial Property Ltd |
| Info | May 2025 to March 2026 Insurance |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001765 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £265.25 |
| Payee | Sheet Anchor Commercial Property Ltd |
| Info | May 2025 to March 2026 Insurance |